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Nonprofiteer
← HABITAT FOR HUMANITY INTERNATIONAL INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY INTERNATIONAL INC.

Totals

Total revenue
$105,739
Total expenses
$69,018
Contributions and grants received
$46,661
Grants paid
$0
Program service revenue
$59,078
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,329,158
Total liabilities, end of year
$1,387
Net assets or fund balances, end of year
$1,327,771
Program services expenses (Part IX)
$24,944
Management and general expenses
$29,635
Fundraising expenses
$14,439
Program service expenses (Part III)
$24,944

Program services were 36.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $46,661

  • 1g · Noncash contributions included above

    $26,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $59,078 · related or exempt $59,078

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,100 · program services $10,525 · management and general $21,050 · fundraising $10,525

  • 8 · Pension plan contributions

    total $7,000 · program services $1,750 · management and general $3,500 · fundraising $1,750

  • 10 · Payroll taxes

    total $3,371 · program services $842 · management and general $1,686 · fundraising $843

  • 11c · Fees: accounting

    total $2,850 · management and general $2,850

  • 11g · Fees: other

    total $3,824 · program services $3,824

  • 12 · Advertising and promotion

    total $991 · fundraising $991

  • 13 · Office expenses

    total $466 · program services $252 · management and general $167 · fundraising $47

  • 16 · Occupancy

    total $1,410 · program services $1,128 · management and general $141 · fundraising $141

  • 23 · Insurance

    total $2,262 · program services $2,262

  • 24a · Other expenses: MEMBERSHIPS

    total $2,000 · program services $2,000

  • 24b · Other expenses: PROGRAM EXPENSE

    total $1,686 · program services $1,686

  • 24c · Other expenses: UTILITIES

    total $440 · program services $352 · management and general $44 · fundraising $44

  • 24d · Other expenses: TELEPHONE

    total $345 · program services $86 · management and general $173 · fundraising $86

  • 24e · All other expenses

    total $273 · program services $237 · management and general $24 · fundraising $12

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $297,504 · end of year $189,970

  • 3 · Pledges and grants receivable

    beginning of year $881,426 · end of year $1,105,457

  • 8 · Inventories for sale or use

    beginning of year $113,653 · end of year $33,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,533 · end of year $1,387

  • 27 · Net assets without donor restrictions

    beginning of year $1,291,050 · end of year $1,327,771

Mission and programs · 2022

Mission

TO PROVIDE SIMPLE, DECENT AND AFFORDABLE HOUSING FOR FAMILIES LIVING IN SUBSTANDARD, OVER-CROWDED OR COST-BURDENED HOUSING, WHOSE MEDIAN INCOME IS LESS THAN 60% OF THE MEDIAN FAMILY INCOME FOR WILLIAMS COUNTY, OHIO.

  • TO PROVIDE DECENT AND AFFORDABLE HOUSING BY BUILDING AND SELLING HOMES TO FAMILIES IN NEED IN WILLIAMS COUNTY, OHIO.

    Expenses $24,944 · Revenue $59,078

As filed on the 2022 return.

Listed in Part VII

  • Mary Ann Peters

    EXECUTIVE DI

    Total calculated
    $42,100
    From this org
    $42,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Duane Knisely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mic McKarns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lisa Wert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ross Widney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Angela Ankney

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Steve Collins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mark Duvernay

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Roz Wendorf

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202421349349304652

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